<div class="action-dialog-model-fixed-body">
<div class="detaiTab  detaiTab1 detailsBox">

     <div class="detailsBox">
	 <div class="openBox">
	 <!-- 贷款要素 begin -->
	 <h3><i class="jtIco"></i>贷款要素
     </h3>
  	  <div class="action-ajax-load" data-url="/rback/l_i_common?loanapplyNo=${entity.loanapplyid}"></div> 
  	  <!-- 贷款要素  end -->
     </div>
    </div>
  	  
      <div class="openBox"> 
		        <h3 ><i class="jtIco1"></i>付款详情</h3> 
		  <div class="detaiTab" >
			<table border="0" cellpadding="0" cellspacing="0" width="100%">
			  <tr>
			  	 <td class="bg" align="right" width="15%">单据号:</td>
			     <td width="25%">
					
					<a target="_blank" href="<@url value='/detail?billCode=${entity.loanapplyBillcode}' />" >${entity.loanapplyBillcode}</a>
			    </td>
			    <td class="bg" align="right" width="15%">付款类型:</td>
			     <td width="25%">
					<@select dataSouceType="OTO_PAY_TYPE" class="tabInp" name="payType" value="${entity.payType}" renderonly="true"/>
			    </td>
			    </tr>
			    <tr>
			    	<td class="bg" align="right">借款人:</td>
			       	<td >
			    		${entity.borrowerName}
			    	</td>
			    	<td class="bg" align="right">借款人证件类型:</td>
			       	<td >
			    		<@select dataSouceType="OTOIDCARDTYPE" class="tabInp" value="${entity.borroweridType}"  renderonly="true"/>
			    	</td>
			    </tr>
			    <tr>
		            <td class="bg" align="right">借款人证件号:</td>
		            <td >
		                ${entity.borrowerId}
		            </td>
		      <!--
		            <td class="bg" align="right">借款金额(元):</td>
		            <td >
		                ${entity.loanAmount}
		            </td>
		       -->
		            <td class="bg" align="right">放款金额(元):</td>
		            <td >
		                ${loanEntity.bankAmount}
		            </td>
		        </tr>
			    <tr>
		            <td class="bg" align="right">借款期限(月):</td>
		            <td >
		                ${entity.loanTerm}
		            </td>
		            <td class="bg" align="right">经营单位:</td>
		            <td >
		                ${entity.platform}
		            </td>
		        </tr>
			    <tr>
		            <td class="bg" align="right">收款人:</td>
		            <td >
		                ${entity.payeeName}
		            </td>
		            <td class="bg" align="right">收款账号:</td>
		            <td >
		                ${entity.collectionAccount}
		            </td>
		        </tr>
			    <tr>
		            <td class="bg" align="right">付款金额(元):</td>
		            <td >
		                ${entity.payAmount}
		            </td>
		            <td class="bg" align="right">收款开户行:</td>
		            <td >
		                ${entity.collectionBankName}
		            </td>
		        </tr>
			    <tr>
		            <td class="bg" align="right">汇入行地址:</td>
		            <td >
		                ${entity.collectionBankAddress}
		            </td>
		            <td class="bg" align="right">备注:</td>
		            <td >
		                ${entity.remark}
		            </td>
		        </tr>
			    <tr>
		            <td class="bg" align="right">付款备注:</td>
		            <td colspan="3">
		                ${entity.payRemark}
		            </td>
		        </tr>
			 </table>
		</div>
	</div>
	 <div class="detailsBox"> <!--审核历史--> <div class="action-ajax-load" data-url="${agreeUrl}">审核历史加载中。。。</div> </div>
	 <!--待办才显示审核栏-->
		<#if approvalStatus == 'UNDO'>
			<div class="action-ajax-load" data-url="<@url value='${approvalUrl}' />"></div>
		</#if>
</div>
</div>
